(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.93%10.16億 | 14.85%7.21億 | 1.52%2.63億 | 74.00%15.72億 | 92.46%10.81億 | 81.26%6.28億 | 30.51%2.59億 | -16.83%9.03億 | -36.12%5.61億 | -29.50%3.46億 |
營業收入 | -5.93%10.16億 | 14.85%7.21億 | 1.52%2.63億 | 74.00%15.72億 | 92.46%10.81億 | 81.26%6.28億 | 30.51%2.59億 | -16.83%9.03億 | -36.12%5.61億 | -29.50%3.46億 |
其他業務收入 | ---- | -2.25%918.27萬 | ---- | 58.99%2,149.61萬 | ---- | -41.89%939.42萬 | ---- | 36.16%1,352.02萬 | ---- | 254.70%1,616.73萬 |
營業總成本 | -12.90%8.85億 | 4.70%6.19億 | 0.52%2.5億 | 65.26%14.39億 | 84.99%10.16億 | 70.28%5.91億 | 30.55%2.49億 | -18.24%8.71億 | -32.43%5.49億 | -21.23%3.47億 |
營業成本 | -14.28%7.18億 | 3.10%5.14億 | -2.55%2.01億 | 72.48%12.13億 | 98.03%8.37億 | 92.54%4.99億 | 45.19%2.07億 | -23.56%7.03億 | -40.42%4.23億 | -30.89%2.59億 |
營業稅金及附加 | 80.15%925.79萬 | 116.29%770.52萬 | 47.10%199.08萬 | 12.39%641.26萬 | 18.67%513.9萬 | 13.10%356.25萬 | -9.63%135.34萬 | -2.61%570.55萬 | 17.44%433.04萬 | 62.98%314.97萬 |
銷售費用 | 26.69%5,113.18萬 | 17.10%3,206.93萬 | -6.67%1,299.52萬 | 35.95%6,403.82萬 | 27.45%4,036.06萬 | 12.39%2,738.56萬 | -3.25%1,392.42萬 | 31.69%4,710.31萬 | 15.68%3,166.75萬 | 47.20%2,436.56萬 |
管理費用 | -63.96%2,401.12萬 | -20.59%1,469.43萬 | 46.90%1,222.08萬 | 59.21%5,908.77萬 | 139.80%6,663.11萬 | -6.00%1,850.32萬 | -23.76%831.92萬 | 22.34%3,711.42萬 | 9.02%2,778.66萬 | 10.89%1,968.38萬 |
財務費用 | 90.38%1,685.76萬 | 28.46%496.87萬 | -14.35%277.91萬 | -39.77%1,103.87萬 | -43.79%885.46萬 | -59.55%386.8萬 | -40.73%324.49萬 | -17.80%1,832.89萬 | 1.56%1,575.38萬 | -2.64%956.14萬 |
-利息費用 | 48.26%1,536.32萬 | 42.20%975.77萬 | 30.32%397.98萬 | -42.60%1,284.34萬 | -42.31%1,036.22萬 | -48.83%686.19萬 | -52.64%305.39萬 | 24.24%2,237.58萬 | 32.69%1,796.04萬 | 76.99%1,341.06萬 |
-利息收入 | -568.30%-448.43萬 | -668.36%-357.63萬 | -191.56%-73.14萬 | 39.08%-108.78萬 | 50.50%-67.1萬 | 50.52%-46.54萬 | 68.42%-25.09萬 | -65.23%-178.57萬 | -44.49%-135.55萬 | -32.50%-94.06萬 |
研發費用 | 14.09%6,613.94萬 | 15.89%4,519.99萬 | 22.23%1,885.05萬 | 44.38%8,582.87萬 | 23.34%5,797.29萬 | 24.52%3,900.27萬 | -3.93%1,542.2萬 | 16.70%5,944.52萬 | 50.17%4,700.41萬 | 58.22%3,132.34萬 |
信用減值損失 | -60.24%-2,338.99萬 | -24.23%-1,875.23萬 | -25.48%-595.54萬 | -214.20%-1,718.5萬 | -1,206.37%-1,459.64萬 | 6.14%-1,509.51萬 | 11.70%-474.62萬 | 460.06%1,504.85萬 | 88.91%-111.73萬 | -55.71%-1,608.28萬 |
資產減值損失 | -154.68%-3,780.44萬 | -280.10%-2,198.19萬 | -23.16%-246.75萬 | -24.55%-4,374.02萬 | 23.70%-1,484.38萬 | 65.65%-578.32萬 | 23.86%-200.35萬 | 61.76%-3,511.99萬 | 31.99%-1,945.34萬 | -16.90%-1,683.71萬 |
非經營性淨收益 | -108.09%-5,595.95萬 | -135.17%-4,350.71萬 | 2.02%-467.72萬 | -698.54%-4,937.43萬 | -119.89%-2,689.21萬 | 32.62%-1,850.03萬 | 6.11%-477.38萬 | 91.85%-618.31萬 | 61.70%-1,222.98萬 | -37.41%-2,745.59萬 |
投資淨收益 | -48.03%-551.22萬 | -19,319.99%-876.24萬 | -29.66%7.01萬 | -102.98%-6.67萬 | -919.38%-372.36萬 | 105.94%4.56萬 | -76.71%9.96萬 | 1,354.61%224.18萬 | -113.23%-36.53萬 | -135.90%-76.77萬 |
-其中:對聯營合營企業的投資收益 | -39.53%-556.79萬 | -4,944.58%-880萬 | 963.41%7.01萬 | -47.89%96.94萬 | -365.93%-399.05萬 | 82.58%-17.44萬 | -98.46%6,590.95 | 15,471.83%186.04萬 | -131.01%-85.65萬 | -146.84%-100.16萬 |
資產處置收益 | -98.12%7,227.16 | ---- | ---- | --38.27萬 | --38.42萬 | --38.42萬 | --14.09萬 | ---- | ---- | ---- |
其他收益 | 82.41%1,073.97萬 | 207.44%598.95萬 | 111.81%367.56萬 | -3.53%1,123.5萬 | -32.38%588.75萬 | -68.74%194.82萬 | -30.42%173.53萬 | -11.11%1,164.64萬 | 118.15%870.62萬 | 138.56%623.17萬 |
營業利潤 | 100.67%7,557.15萬 | 223.66%5,852.2萬 | 50.86%814.8萬 | 216.13%8,324.94萬 | 1,249,787.66%3,766.02萬 | 163.92%1,808.15萬 | 94.94%540.09萬 | 148.03%2,633.43萬 | -100.01%-3,013.57 | -192.76%-2,828.84萬 |
加:營業外收入 | 82.92%7.54萬 | 204.83%6.84萬 | 4,548.83%5.1萬 | -96.84%5.51萬 | -92.83%4.12萬 | -76.02%2.24萬 | -99.07%1,097.66 | 5,758.18%174.28萬 | -54.20%57.54萬 | -87.71%9.36萬 |
減:營業外支出 | 4.36%102.6萬 | -98.66%1.31萬 | -99.14%8,445.17 | 1,615.64%107.22萬 | 2,527.16%98.32萬 | 2,917.33%97.83萬 | 4,744.43%97.8萬 | 69.51%6.25萬 | 8.16%3.74萬 | -5.70%3.24萬 |
利潤總額 | 103.23%7,462.09萬 | 242.04%5,857.73萬 | 85.14%819.06萬 | 193.53%8,223.22萬 | 6,763.13%3,671.83萬 | 160.67%1,712.56萬 | 54.21%442.4萬 | 151.08%2,801.46萬 | -98.49%53.5萬 | -190.41%-2,822.72萬 |
減:所得稅費用 | -28.08%348.42萬 | 94.35%409.82萬 | 540.36%246.12萬 | 142.77%585.28萬 | 4,502.47%484.42萬 | 227.97%210.86萬 | 163.83%38.43萬 | 130.56%241.09萬 | -103.70%-11萬 | -244.40%-164.78萬 |
淨利潤 | 123.18%7,113.67萬 | 262.78%5,447.91萬 | 41.83%572.94萬 | 198.31%7,637.94萬 | 4,841.40%3,187.41萬 | 156.50%1,501.7萬 | 48.34%403.96萬 | 154.53%2,560.37萬 | -98.01%64.5萬 | -188.36%-2,657.94萬 |
持續經營淨利潤 | 123.18%7,113.67萬 | 262.78%5,447.91萬 | 41.83%572.94萬 | 198.31%7,637.94萬 | 4,841.40%3,187.41萬 | 156.50%1,501.7萬 | 48.34%403.96萬 | 154.53%2,560.37萬 | -98.01%64.5萬 | -188.36%-2,657.94萬 |
減:少數股東損益 | 91.25%-4.29萬 | 170.95%25.79萬 | 14.13%-16.87萬 | -39.95%-75.33萬 | -18.26%-49萬 | -7.11%-36.35萬 | 3.79%-19.65萬 | -605.63%-53.83萬 | -149.60%-41.43萬 | -136.32%-33.93萬 |
歸屬于母公司所有者的淨利潤 | 119.93%7,117.96萬 | 252.53%5,422.12萬 | 39.23%589.81萬 | 195.05%7,713.28萬 | 2,955.05%3,236.4萬 | 158.61%1,538.05萬 | 44.71%423.61萬 | 155.77%2,614.2萬 | -96.65%105.94萬 | -190.03%-2,624.01萬 |
每股收益 | ||||||||||
基本每股收益 | 119.05%0.46 | 250.00%0.35 | 25.00%0.05 | 191.67%0.7 | 2,000.00%0.21 | 141.67%0.1 | 33.33%0.04 | 154.55%0.24 | -96.67%0.01 | -185.71%-0.24 |
稀釋每股收益 | 119.05%0.46 | 250.00%0.35 | 25.00%0.05 | 191.67%0.7 | 2,000.00%0.21 | 141.67%0.1 | 33.33%0.04 | 154.55%0.24 | -96.67%0.01 | -185.71%-0.24 |
其他綜合收益 | -161.42%-54.64萬 | -596.28%-389.31萬 | 2,701.45%32.55萬 | 3,375.07%898.86萬 | -246.39%-20.9萬 | -313.55%-55.91萬 | -116.33%-1.25萬 | -175.04%-27.45萬 | 440.78%14.28萬 | -471.51%-13.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -212.07%-55.45萬 | -729.56%-394.26萬 | 2,701.45%27.67萬 | 3,992.27%908.02萬 | -246.39%-17.77萬 | -313.55%-47.53萬 | -116.33%-1.06萬 | -175.04%-23.33萬 | 440.78%12.14萬 | -471.51%-11.49萬 |
歸屬於少數股東的其他綜合收益總額 | 125.60%8,026.59 | 159.00%4.95萬 | 2,701.46%4.88萬 | -122.40%-9.16萬 | -246.39%-3.14萬 | -313.55%-8.39萬 | -116.33%-1,877.1 | -175.04%-4.12萬 | 440.78%2.14萬 | -471.51%-2.03萬 |
綜合收益總額 | 122.93%7,059.03萬 | 249.89%5,058.6萬 | 50.35%605.49萬 | 237.03%8,536.81萬 | 3,919.26%3,166.51萬 | 154.12%1,445.79萬 | 43.84%402.71萬 | 154.37%2,532.93萬 | -97.58%78.78萬 | -188.70%-2,671.46萬 |
歸屬于母公司所有者的綜合收益總額 | 119.43%7,062.51萬 | 237.32%5,027.86萬 | 46.13%617.48萬 | 232.76%8,621.3萬 | 2,625.96%3,218.64萬 | 156.56%1,490.52萬 | 41.20%422.55萬 | 155.64%2,590.87萬 | -96.27%118.07萬 | -190.32%-2,635.5萬 |
歸屬於少數股東的綜合收益總額 | 93.31%-3.49萬 | 168.71%30.74萬 | 39.56%-11.99萬 | -45.81%-84.49萬 | -32.68%-52.13萬 | -24.40%-44.73萬 | -2.93%-19.84萬 | -2,604.61%-57.95萬 | -146.81%-39.29萬 | -138.26%-35.96萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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